43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets - Investments
275,505 GBP2024-04-30
264,860 GBP2023-04-30
Fixed Assets
275,506 GBP2024-04-30
264,861 GBP2023-04-30
Debtors
7,717 GBP2024-04-30
3,132 GBP2023-04-30
Cash at bank and in hand
3,423 GBP2024-04-30
10,899 GBP2023-04-30
Current Assets
11,140 GBP2024-04-30
14,031 GBP2023-04-30
Creditors
Current
16,649 GBP2024-04-30
26,509 GBP2023-04-30
Net Current Assets/Liabilities
-5,509 GBP2024-04-30
-12,478 GBP2023-04-30
Total Assets Less Current Liabilities
269,997 GBP2024-04-30
252,383 GBP2023-04-30
Net Assets/Liabilities
264,452 GBP2024-04-30
252,383 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
170,427 GBP2024-04-30
163,458 GBP2023-04-30
Equity
264,452 GBP2024-04-30
252,383 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,839 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,838 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-04-30
1 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
275,505 GBP2024-04-30
264,860 GBP2023-04-30
Other Investments Other Than Loans
275,505 GBP2024-04-30
264,860 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,163 GBP2024-04-30
Amounts falling due within one year, Current
3,103 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
4,554 GBP2024-04-30
Amounts falling due within one year, Current
29 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,717 GBP2024-04-30
Amounts falling due within one year, Current
3,132 GBP2023-04-30
Other Taxation & Social Security Payable
Current
589 GBP2024-04-30
574 GBP2023-04-30
Other Creditors
Current
16,060 GBP2024-04-30
25,935 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
13,069 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
13,069 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,000 GBP2023-05-01 ~ 2024-04-30